AR_M_002 · Approve Cash Rec
Accounts ReceivableMaintenanceFINAPPROV
Approve Cash Rec — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Updates the contents of the cash receipt batch into the customer's account. Once this is completed, no further modification is possible. Therefore, before this option is run, a final cash-receipt edit list should be produced and approved.
Open AR_M_002 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts
Program
Core tables · 1
Reference & control · 10
AR_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSAR_TRANSACTION_TYPES ✎CUSTOMER_ADDRESSESGL_SHORT_CODESSYS_CURRENCY_CODESTAX_RATESAR_TRANSACTIONS ✎TAX_TRANSACTIONS ✎